Online Order 028-9957611-4542749
ZA-Name
Amazon
CUORID
028-9957611-4542749
Order-Date
2021-11-06 13:02:48
RE-Typ
RE
Currency
EUR
MwSt.
19.00 / 7.00
Customer 478775
ID
478775
Line 1
NINA PROSKE
Line 2
Line 3
Street
Glashofkamp 29
City
DE-25358 Horst
E-Mail
mrd30ywg5vd4swl@marketplace.amazon.de
Phone
Summary
Shipping
3.00
Shipping vat
0.48
Shipment-From
2021-11-06 13:02:48
Shipment To
2021-11-09 23:59:59
ERP Status
Auftragsnummer
211822
Status
20
Positionen
Function
Form
Qual
Color
Size
Var
Aufm
EAN
QTY
Price
Total
VR
22
1036
7400
2930
0
4053657556464
1
7.95
7.95
VR
22
1048
7758
3134
0
4053657609511
1
7.95
7.95
VR
22
1048
7139
3538
0
4053657609818
1
7.95
7.95